Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SAM'S CLUB 2444 CHESAPEAKE SQUARE RING ROAD CHESAPEAKE, VA 23321 |
ELECTION NIGHT FOOD & DECOR | ELIZABETH PSIMAS | 11/04/2025 | $ 251.07 |
| ALPHABET INC 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043 |
SOCIAL MEDIA | ELIZABETH PSIMAS | 11/07/2025 | $ 83.71 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK SOCIAL MEDIA | ELIZABETH PSIMAS | 11/10/2025 | $ 126.86 |
| TRINITY EPISCOPAL CHURCH 500 COURT STREET PORTSMOUTH, VA 23704 |
DONATION FOR USE OF SOCIAL HALL ON 11/04/25 | ELIZABETH PSIMAS | 11/14/2025 | $ 250.00 |
| EXPRESS EMPLOYMENT PO BOX 945434 ATLANTA, GA 30394 |
ELECTION DAY POLL WORKERS | ELIZABETH PSIMAS | 11/26/2025 | $ 2167.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
